अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| संजय हिरदीलाल पटले(Self) MH-33-003-053-002/1089 | OTHER |
NONITOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | CENTRAL AVENUE ROAD | SBIN0001305 |
1833003WL060423
| Credited |
13/05/2022
|
|
|
2
| खोमेश जियालाल आबेडोरे MH-33-003-045-001/232 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
13/05/2022
|
|
|
3
| हितेश गणेश raut(Self) MH-33-003-045-001/450 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
13/05/2022
|
|
|
4
| आशिक किशोर मेश्राम MH-33-003-045-001/499 | SC |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
04/05/2022
|
|
|
5
| टालीकराम दसाराम पटले MH-33-003-045-001/246-A | SC |
CHILHATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
04/05/2022
|
|
|
6
| श्रजल ओंकार कुसराम MH-33-003-040-003/733 | OTHER |
DHUNDATOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
13/05/2022
|
|
|
7
| सोमेश्वर जियालाल राऊत(Self) MH-33-003-040-003/594 | OTHER |
DHUNDATOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060423
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 4 | 3 | 7 | 7 | 7 | | | | | | | | | | | | | | |